| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,475,401.64 | 259,476,196.50 | 216,334,786.93 | 187,805,181.72 | 243,625,229.43 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,611,500.17 | 50,522,017.28 | 42,345,263.40 | 61,382,196.41 | 48,492,538.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,611,500.17 | 50,522,017.28 | 42,345,263.40 | 61,382,196.41 | 48,492,538.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,456,046.77 | 28,310,211.38 | 55,177,423.75 | 26,705,276.00 | 44,896,301.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,370,501.79 | 71,692,831.62 | 10,162,968.74 | 10,272,036.60 | 7,686,042.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,830,381.12 | 450,431,152.28 | 538,503,405.95 | 521,250,187.25 | 547,555,214.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,601,806.70 | 21,812,909.09 | 8,150,876.53 | 8,875,628.27 | 11,991,177.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,345,638.19 | 882,245,318.15 | 870,674,725.30 | 816,290,506.25 | 904,246,503.86 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,384.80 | 878,622.04 | 969,451.15 | 1,075,192.30 | 1,237,923.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,799,183.54 | 26,130,702.71 | 26,462,221.88 | 26,793,741.05 | 27,125,260.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,080,645.96 | 999,486,042.10 | 1,001,639,589.52 | 1,026,031,712.36 | 1,038,764,603.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,896,193.96 | 118,015,048.57 | 70,446,385.52 | 58,721,777.22 | 46,934,574.34 |
| 使用权资产(元) | - | - | - | - | - | - | - | 46,088.52 | 68,820.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,028,773.96 | 59,402,026.07 | 59,788,236.42 | 60,177,618.51 | 60,567,000.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,214.54 | 2,643,827.47 | 10,652,408.46 | 6,336,164.53 | 3,176,666.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,946.97 | 1,361,507.71 | 1,364,694.72 | 1,385,934.20 | 1,404,326.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,227,314.60 | 16,807,420.94 | 21,380,580.94 | 21,433,284.59 | 16,559,255.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,641,658.33 | 1,224,725,197.61 | 1,192,703,568.61 | 1,202,001,513.28 | 1,195,838,430.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,987,296.52 | 2,106,970,515.76 | 2,063,378,293.91 | 2,018,292,019.53 | 2,100,084,934.75 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,039,450.00 | 46,013,200.00 | 49,988,305.80 | 69,988,305.82 | 78,011,311.41 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,648,931.99 | 170,164,637.76 | 164,118,368.56 | 128,714,083.22 | 153,365,443.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,413,708.00 | 20,853,039.00 | 33,369,167.00 | 22,505,051.00 | 35,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,235,223.99 | 149,311,598.76 | 130,749,201.56 | 106,209,032.22 | 118,365,443.50 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,943.72 | 1,539,814.03 | 1,382,628.86 | 1,881,849.82 | 2,397,501.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,837,219.97 | 15,557,313.74 | 30,613,942.61 | 17,245,768.14 | 47,929,376.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,034,528.84 | 65,991,292.43 | 63,030,544.20 | 60,512,057.74 | 52,399,354.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,305,678.23 | 6,320,532.09 | 3,152,672.61 | 2,693,555.08 | 3,447,132.71 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,311,799.62 | 3,311,799.62 | 1,616,659.01 | 1,616,659.01 | 1,616,659.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,298,572.02 | 20,581,093.98 | 13,761,480.39 | 18,828,814.47 | 20,817,358.30 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,879,833.33 | 14,879,833.33 | 12,279,833.34 | 10,779,833.34 | 8,552,989.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,401.45 | 51,536.97 | 879,222.35 | 22,032.89 | 18,382.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,529,359.17 | 344,411,053.95 | 340,823,657.73 | 312,282,959.53 | 368,555,510.24 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,574,097.03 | 380,653,409.02 | 386,975,757.15 | 388,612,537.15 | 394,845,507.16 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,998.75 | 534,975.74 | 537,035.77 | 539,095.80 | 543,215.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,917,946.80 | 53,576,277.76 | 50,504,296.49 | 51,161,432.48 | 51,816,951.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,879.27 | 2,326,474.54 | 2,364,069.81 | 2,401,665.08 | 2,439,260.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,313,921.85 | 437,091,137.06 | 440,381,159.22 | 442,714,730.51 | 449,644,934.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,843,281.02 | 781,502,191.01 | 781,204,816.95 | 754,997,690.04 | 818,200,445.19 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,071,320.00 | 266,071,320.00 | 266,071,320.00 | 266,071,320.00 | 266,071,320.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,620,272.02 | 295,620,272.02 | 295,620,272.02 | 295,620,272.02 | 295,620,272.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -714,619.34 | -313,223.04 | -5,703,924.80 | -2,045,384.35 | -3,007,012.23 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,844.46 | - | 245,300.64 | 71,221.58 | 153,730.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,908,064.19 | 21,908,064.19 | 21,908,064.19 | 21,908,064.19 | 21,908,064.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,629,599.13 | 483,904,313.48 | 452,124,830.31 | 431,789,927.60 | 443,428,450.78 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,842,480.46 | 1,067,190,746.65 | 1,030,265,862.36 | 1,013,415,421.04 | 1,024,174,825.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,301,535.04 | 258,277,578.10 | 251,907,614.60 | 249,878,908.45 | 257,709,664.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,144,015.50 | 1,325,468,324.75 | 1,282,173,476.96 | 1,263,294,329.49 | 1,281,884,489.56 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,987,296.52 | 2,106,970,515.76 | 2,063,378,293.91 | 2,018,292,019.53 | 2,100,084,934.75 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |